Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 4001 9th St N #102 Arlington, VA 22203 |
Event invitations, envelopes, mailing | Carla de la Pava | 08/08/2014 | $ 1419.58 |
| USPS 2200 N George Mason Drive Arlington, VA 22207 |
Postage | Carla de la Pava | 08/12/2014 | $ 49.00 |
| Jody Acosta for Treasurer 101 Poplar Dr Falls Church, VA 22046 |
Campaign contribution | Carla de la Pava | 08/14/2014 | $ 250.00 |
| USPS 2043 Wilson Blvd Arlington, VA 22201 |
Postage | Carla de la Pava | 08/15/2014 | $ 147.00 |
| Mark Weiss Assoc. P.O. Box 34407 Bethesda, MD 20827 |
Marketing materials | Carla de la Pava | 08/21/2014 | $ 3380.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Credit card fees | Carla de la Pava | 08/31/2014 | $ 107.17 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 08/31/2014
